Financial Planning Analyst

Job Title: Financial Planning Analyst
Contract Type: Permanent
Location: Petersfield, Hampshire
Salary: £25000.00 - £30000.00 per annum
Start Date: ASAP
Reference: BBBH5895_1560945666
Contact Name: Dynamite Accountancy & Finance
Contact Email:
Job Published: June 19, 2019 13:01

Job Description

Financial Planning Analyst
£25 - 30k, Depending on Experience
Full Time, Permanent Position!

Dynamite Recruitment is currently recruiting for a Financial Planning Analyst to join one of our top clients based in Petersfield. This is a fantastic opportunity for the right candidate to join a busy and supportive team.

The Role:

  • Supporting the production and submission of month end accounts
  • Production of monthly financial KPIs and associated reports
  • Supporting month-end financial reporting process to the group
  • Production of the monthly Finance Directors pack
  • End to end ownership of the budget and forecasts
  • 5-year business planning
  • Support with analysis of departmental cost performance, headcount and capital expenditure
  • Prepare and maintain the monthly management accounts
  • Presenting performance compared to plan and understanding the cause of variances
  • Highlight how the variances may affect the full year forecast and future planning assumptions
  • Hold cost review meetings with department managers
  • Review and evaluate all planning assumptions used within the current model and challenge assumptions
  • Support the delivery of a new financial management reporting tool for month end reporting
  • Ad hoc analysis and investigation

The Ideal Candidate:

  • Previous experience within a similar position
  • Experience of maintaining forecasting models and business partnering
  • Qualified/studying AAT/ACCA/CIMA
  • Strong analytical and communication (written and verbal) skills
  • Advanced Microsoft Office skills (Excel, Word)
  • Good time management and ability to prioritise workload
  • Enjoys being part of a team and willing to help with their workloads
  • Interpersonal and organisational skills

Please contact Leanne Storey at Dynamite Recruitment for more details or apply now!!!!

Financial Planning Analyst Business Partnering Forecasting Budgeting FP&A Financial Planning Financial Analyst AAT CIMA ACCA

Dynamite Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.

Get similar jobs like these by email

By submitting your details you agree to our T&C's